Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher revenue from the acquisition of Glamorise and the reversal of the impact of the fire at Bravissimo in the previous year. Business profit decreased due to upfront investment to raise brand awareness in the United States and the reversal of the temporary reversal of personnel expenses in the previous year. Operating profit fell sharply due to the reversal of the ¥16,762 million gain on the sale of non-current assets, including the New Kyoto Building, recorded in the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 48,905 Millions of yen (YoY +8.8%) |
| Operating profit | 1,812 Millions of yen (YoY -90.8%) |
| Ordinary income | 2,608 Millions of yen (YoY -87.0%) |
| Profit attributable to owners of the parent | 1,553 Millions of yen (YoY -88.7%) |
| Net income per share | ¥31.41 |
| Equity ratio | End of the current fiscal period 72.9 / End of previous period 71.7 |
| Total assets | 291,904 Millions of yen |
| Net assets | 215,640 Millions of yen |
| Cash flows from operating activities | -2,303 Millions of yen |
| Cash flows from investing activities | -6,229 Millions of yen |
| Cash flows from financing activities | -3,961 Millions of yen |
| Cash and cash equivalents at end of period | 31,749 Millions of yen |
| Full-year earnings forecast | Net Sales 187,600 Millions of yen (YoY +9.4%) / Operating profit 1,500 Millions of yen (YoY -92.5%) / Ordinary income 2,600 Millions of yen (YoY -86.8%) / Net income 1,800 Millions of yen (YoY -86.3%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | 21,817 Millions of yen (YoY -2.0%), 22,735 Millions of yen (YoY +23.3%), 2,897 Millions of yen (YoY +4.1%), 1,456 Millions of yen (YoY -0.7%) |
| Segment profit | -275 Millions of yen, 1,785 Millions of yen (YoY +10.1%), 7 Millions of yen (YoY -36.4%), 29 Millions of yen (YoY -55.4%) |
| Regional sales | Region Japan / Current fiscal year 25,259 Millions of yen / Prior-year period 25,707 Millions of yen, Region Asia and Oceania / Current fiscal year 4,690 Millions of yen / Prior-year period 4,221 Millions of yen, Region Europe and North America / Current fiscal year 18,956 Millions of yen / Prior-year period 15,028 Millions of yen |
| Depreciation and amortization | 2,801 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 52,500,000 shares |
| Treasury Shares at Period-End | 3,018,379 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher revenue from the acquisition of Glamorise and the reversal of the impact of the fire at Bravissimo in the previous year. Business profit decreased due to upfront investment to raise brand awareness in the United States and the reversal of the temporary reversal of personnel expenses in the previous year. Operating profit fell sharply due to the reversal of the ¥16,762 million gain on the sale of non-current assets, including the New Kyoto Building, recorded in the previous year. |
Items this document does not state (8)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to higher revenue from the acquisition of Glamorise in the United States and the reversal of the impact of the fire at Bravissimo in the United Kingdom in June of the previous year. Business profit decreased due to upfront investment to raise brand awareness in the United States and the reversal of a temporary reversal of personnel expenses recorded in the same period of the previous year in connection with the discontinuation of the mandatory retirement system in Japan. Operating profit fell sharply due to the reversal of the ¥16,762 million gain on the sale of non-current assets, including the New Kyoto Building, recorded in the same period of the previous year.